Income Statement

Fiscal Year: 2024
Revenues in 2024
$821,634
Contributions
45%
Government Grants
35%
Other
10%
Investments
6%
Fundraising Events
4%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,070,443
Salaries & Benefits
36%
Fees to Service Providers
21%
Other
20%
Offices, Occupancy & IT
12%
Grants
11%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$561,218
$371,561
-34%
Government Grants
$502,489
$285,987
-43%
Fundraising Events
$73,000
$30,000
-59%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,865
$49,913
+67%
Other
-$33,818
$84,173
-349%
Total Revenues
$1,132,754
$821,634
-27%
Expenses
2023
2024
Change
Grants
$18,155
$119,320
+557%
Benefits to Members
$0
$0
-
Salaries & Benefits
$417,575
$387,340
-7%
Fees to Service Providers
$41,356
$223,218
+440%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$134,695
$125,404
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$496,868
$215,161
-57%
Total Expenses
$1,108,649
$1,070,443
-3%
Net income
2023
2024
Change
Net income
+$24,105
-$248,809
-1132%
Functional Expenses
Summary
2023
2024
Change
Program
$915,270
$759,218
-17%
Admin
$188,913
$162,380
-14%
Fundraising
$4,466
$148,845
+3233%
Total Expenses
$1,108,649
$1,070,443
-3%